Financial Planning & Analysis Manager

Employer

Job Description

About Osso VR


Osso VR is the leading virtual reality surgical training and assessment platform. Our technology is being used by the top medical device companies to train thousands of surgeons, on dozens of the latest surgical techniques, in over twenty countries around the world. Our mission is to improve patient outcomes through better training and assessment, increase the adoption of higher value medical technology, and democratize access to the latest surgical techniques globally.


Your day-to-day responsibilities include:


  • Overseeing monthly, quarterly, and annual budgeting and forecasting processes
  • Conducting analyses and reporting, including monthly financial analysis, reforecasting, pro forma modeling, variance analysis, pipeline analysis, and graphical summaries of business unit financial performance
  • Developing compelling dashboards and presentation materials that effectively communicate financial projections, business performance, risks and opportunities to a variety of audiences
  • Conducting sophisticated analysis and research that results in strategic recommendations for our teams and company leaders
  • Interacting with external partners, such as investors, to develop a stronger understanding of the drivers of the business
  • Collaborating cross-functionally to drive consistency in forecast methodologies and models, weaving together key operational and financial metrics
  • Identifying new business opportunities for future growth
  • Conducting additional ad-hoc financial analyses


This is the right opportunity for you if you:


  • Have 5+ years of relevant FP&A experience
  • Have exemplary financial modeling and analysis skills
  • Have experience providing financial analysis for monthly forecasts, strategic multi-year forecasts, and annual budgets in a rapid growth, SaaS environment
  • Are a deadline-driven multi-tasker with a sharp attention to detail
  • Have excellent organizational, prioritization, communication, and interpersonal skills



Our commitment to diversity

The diverse experiences, ideas, and identities of our team members help us make better decisions and drive great results for our users. We foster an inclusive work environment that welcomes team members of all backgrounds and perspectives.